Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,278 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 13,670 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 13,529 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 63,688 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/20 | Expenditures | 6,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:57 AM. |